Depreciation calculations - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
SIT :
Number of sites
SOC :
Number of companies
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
CALPERSAN (defined at level Company) : Persian calendar
MINFIYDEP (defined at level Folder) : Minimum FY deprec expense
NBESSCLC (defined at level Folder) : Number of calc attempts
NBMINCLC (defined at level Folder) : Max no. of minutes for a calculation
NETVALWRO (defined at level Folder) : Minimum net value
NIVTRACE (defined at level Folder) : Log file level
REEV96 (defined at level Folder) : Assets subject to 96 revaluation
WEESTR (defined at level Legislation) : First day of the week
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Miscellaneous prerequisites
When the ACCPERCTL - Accounting period control parameter (AAS chapter, CPT group) is set to Yes, a control is performed to ensure the coherence of the year/period division between the accounting management and fixed assets management.
If at least one context of the company is not synchronized with accounting, the calculation is not carried out for this company. An error message is displayed in the log file after the calculation. To correct this problem, you need to run the Context synchronization function.